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CHANGECONTROLPROCESSFORM

Project ID: Desjardins TPP-Production

Enance!ent

CCP Nu!"er: CCP #$%

Solo essential

C&ient Na!e:Desjardins

Re'uested "(:Caroline Larose

Pone:418-838-7800 X 7821

Date:January 23, 2015

Project Mana)er*+usiness Ana&(st:Alexandre Forin-!arel" !aryse Fonaine

Pone:418-838-7800 X2820"4448

Re'uested i!,&e!entation date# $%D ersion* +ase&ine no#&'1 (or) su*)ied o +*ix

+usiness Need:

Add ne ali.aion (or) .alled /olo essenial in /e.i. and eneri.ra.s'

Descri,tion:

1' n S,eci.c Product setu,)odi.aions in in#a Add Ali.aion (or)# /olo essenial* Add 6lan# /olo essenial. Add .oeraes re(er o 9e aa.9ed e)laed :eli.ae 9e (olloin s.reens # Creae .ase eneri. Field aendix,

!edi.al in(o, Do.or in(o and ;on )edi.al in(o ' Lin 9e) o 9e neali.aion (or)'

2' n Generic Product setu,)odi.aions in in#a Add se.i. lan na)e# /olo essenial* Add .oeraes re(er o 9e aa.9ed e)lae. Adjus 9e o..uaional .aeory and 9e aiin eriod alues'

3' Add alues 1,2,3,4,5,5% and < in 9e drodon o( o..uaion .lassDe.ision ool s.reen re(er o Misce&&aneous te!,&ate'

4' Add 9e =no ali.a*le> alue in 9e drodon o( 9e saus ?nsureds.reen re(er o 9e Fie&d a,,endi/ te!,&ate'

CC: Client /Business Analyst, Engagement Manager, SQA and Project Manager

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Reason:;e rodu. /olo essenial ill *e lau.9 Aril 2015'

0or1around*i!,act:

TEMPLATES:

/e.i0. 6rodu./eu'xls

1eneri. 6rodu.seu'xls

1eneri. -!is.ellaneous daa'xl

1eneri. - Fieldaendix Deails'xls

Esti!ate This section is to be completed by Ebix

Esti!ated E2ort 3Hrs4*Resource t(,e5: 6no7n Ris1s:

I!,act to Scedu&e: C&ari.cation Needed:

Assu)ions# +xe.ed .o)leion"delierydae#

+si)aed Cos#

Cos o )ainain i( Cuso) Code#

APPROED +8 CLIENT* SPONSOR Na!e# Date#

CC: Client /Business Analyst, Engagement Manager, SQA and Project Manager

8/9/2019 Desjardins CCP 079 - Solo Essential

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Notes:1' +si)ae or re@ues (or .lari.aion ill *e roided i9in 5 days o( re.ei

o( 9e CC6 (or)'2' CC6 ill *e .onsidered a.ie a(er aroed *y an au9oried .lien

reresenaie'3' Deliery dae ill *e .o))uni.aed a(er aroal o( CC6'4' All or .o)leed ill re@uire a..ean.e (ro) .lien' A..ean.e is

exe.ed i9in 24-48 9ours o( or .o)leion'5' C9anes o 9e s.oe o( 9is CC6 ill re@uire a reision o *e issued and

)ay aBe. ri.e and duraion esi)aes